Harvestwood Limited in Middlesex, HA3 6SU

Description

Data updated on: 01-11-2023

Harvestwood is a business situated at HA3 6SU Middlesex at 1 Warburton Close. The firm was formed in 1998 and is established under the identification number 03656954. The firm has been active on the English market for twenty six years now and company last known status is active. This enterprise's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-10-31 is the last time when account status updates were reported.

Anne G. is this specific enterprise's solitary director, who was appointed on 2002/09/08. Since November 1998 John B., had been performing the duties for the following limited company up until the resignation in 2002.

Anne B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	47 569	46 417	49 795
Net Assets Liabilities	552 367	464 423	443 238
Property Plant Equipment	650 560	525 480	525 400

Other Financial Data
Accrued Liabilities Deferred Income	2 238	2 238	1 600
Accumulated Depreciation Impairment Property Plant Equipment	240	320	400
Amounts Owed To Directors	31 010	14 329	21 661
Bank Borrowings Overdrafts	190	5 712
Corporation Tax Payable	1 634	3 609	1 551
Creditors	35 072	26 044	24 812
Depreciation Rate Used For Property Plant Equipment		10	10
Increase From Depreciation Charge For Year Property Plant Equipment		80	80
Net Current Assets Liabilities	12 497	20 373	24 983
Number Shares Issued Fully Paid	100	100	100
Par Value Share		1	1
Property Plant Equipment Gross Cost	650 800	525 800	525 800
Taxation Including Deferred Taxation Balance Sheet Subtotal	105 180	81 430	107 145
Total Assets Less Current Liabilities	663 057	545 853	550 383
Total Increase Decrease From Revaluations Property Plant Equipment		-125 000
Trade Creditors Trade Payables		156